Nonprofit · EIN 74-2039757
SENECA WATER SUPPLY CORPORATION
Tax-exempt · WOODVILLE, TX 75979
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $338,857 | $268,770 | $70,087 | $691,506 | $66,751 | $624,755 |
| December 31, 2024 | 990 | $330,175 | $287,533 | $42,642 | $619,536 | $64,868 | $554,668 |
| December 31, 2023 | 990 | $345,697 | $260,539 | $85,158 | $559,576 | $47,550 | $512,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $328,151
- Investment income
- $10,706
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $120,402
- Salaries, compensation and benefits (total)
- $128,180
- Professional fundraising fees
- $0
- Accounting fees
- $3,444
- Travel
- $15,275
- Depreciation
- $23,201
Balance sheet and other
- Total assets, start of year
- $619,536
- Total assets, end of year
- $691,506
- Total liabilities, end of year
- $66,751
- Net assets, end of year
- $624,755
- Land, buildings and equipment
- $84,007
- Gross receipts
- $338,857
- Employees
- 3
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David McClintock | Director Trustee or director | 0.5 | $0 |
| Johnny McKee | Director Trustee or director | 0.5 | $0 |
| Norman Turner | Treasurer Trustee or director | 0.5 | $0 |
| Randall Abston | Director Trustee or director | 0.5 | $0 |
| Bryan Shirley | President Trustee or director | 0.5 | $0 |
| Charles Maclin | Office Manager Key employee | 40 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David McClintock | Director Trustee or director | 0.5 | $0 |
| Johnny McKee | Director Trustee or director | 0.5 | $0 |
| Norman Turner | Treasurer Trustee or director | 0.5 | $0 |
| Randall Abston | Director Trustee or director | 0.5 | $0 |
| Bryan Shirley | President Trustee or director | 0.5 | $0 |
| Charles Maclin | Office Manager Key employee | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randall Abston | Director Trustee or director | 0.5 | $0 |
| Bryan Shirley | President Trustee or director | 0.5 | $0 |
| Norman Turner | Treasurer Trustee or director | 0.5 | $0 |
| Russ Pilgrim | Director Trustee or director | 0.5 | $0 |
| Walter Dennis | Director Trustee or director | 0.5 | $0 |
| Charles Maclin | Office Manager Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27, WOODVILLE, TX 75979-0027
- In care of
- % BRYAN SHIRLEY
- Signed the 990
- BRYAN SHIRLEY, President
- Return prepared by
- Sara Neel CPA PC
Mission
The organization supplies water utility service to its 330 members.
Program accomplishments
- Supply water utility service to members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2039757
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $691,506
- Income (IRS master file)
- $338,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $338,857 | $268,770 | $691,506 | XML |
| 990 | December 2024 | $330,175 | $287,533 | $619,536 | XML |
| 990 | December 2023 | $345,697 | $260,539 | $559,576 | XML |
| 990 | December 2022 | $278,281 | $256,823 | $485,626 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2039757).
Questions about SENECA WATER SUPPLY CORPORATION
- What is the EIN of SENECA WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of SENECA WATER SUPPLY CORPORATION is 74-2039757.
- Is SENECA WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to SENECA WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SENECA WATER SUPPLY CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENECA WATER SUPPLY CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SENECA WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SENECA WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $338,857, expenses of $268,770 and total assets of $691,506 at year end.
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